Civic Intelligence

Sevier Valley Youth Refuge Shaddix

EIN 84-2331215 • 501(c)3 • Richfield, UT

Profile

Provide a safe and drug free environment for students between the 6th and 12th grades. Offering free tutoring, a recreational environment, peer mentoring, a thrift store and activities to help students learn.

160 S Main StRichfield, UT 84701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

61078%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$699

Down $73,966 (-99%) from 2023

Liabilities

Down

$0

Down $1,283 (-100%) from 2023

Net Assets

Down

$699

Down $72,683 (-99%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$119

Down $107,814 (-100%) from 2023

Expenses

Down

$72,564

Down $41,995 (-37%) from 2023

Net Income

Down

-$72,683

Down $65,819 (-959%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $82,195Liabilities 2022: $1,949Net Assets 2022: $80,2462022Assets 2023: $74,665Liabilities 2023: $1,283Net Assets 2023: $73,3822023Assets 2024: $699Liabilities 2024: $0Net Assets 2024: $6992024

Highlighted filing

2024

Assets$699
Liabilities$0
Net Assets$699
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $192,518Expenses 2022: $127,806Net Income 2022: $64,7122022Revenue 2023: $107,695Expenses 2023: $114,559Net Income 2023: -$6,8642023Revenue 2024: -$119Expenses 2024: $72,564Net Income 2024: -$72,6832024

Highlighted filing

2024

Revenue-$119
Expenses$72,564
Net Income-$72,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$699
Liabilities
$0
Net assets
$699
Revenue
-$119
Expenses
$72,564
Net income
-$72,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.73$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.08$1.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.93$1.28$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$200,200
Mission and Program Overview

Mission

Provide a safe and drug free environment for students between the 6th and 12th grades. Offering free tutoring, a recreational environment, peer mentoring, a thrift store and activities to help students learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$60,000--
Cash and Non-Interest-Bearing Accounts$14,059$699▼ $13,360
Rtn Earn Endowment Incm Other Fnds$73,382$699▼ $72,683
Land, Buildings, and Equipment, Net$606--
Total Assets$74,665$699▼ $73,966
Liabilities
Other Liabilities$1,283--
Total Liabilities$1,283$0▼ $1,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,382$699▼ $72,683
Total Liabilities and Net Assets / Fund Balance$74,665$699▼ $73,966
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sara ShaddixPresident
Ryan ShaddixDirector/sec
Juan JuarezVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$154,282
Program Service Revenue
$0
Investment Income
$-571
Other Revenue
$-153,830
All Other Contributions
$154,282
Change in Net Assets
$-72,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,748
Total Noncash Contributions1$139,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,517
Other Expenses$30,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,496--$39,496
Fees for Services Legal$3,642--$3,642
Payroll Taxes$3,021--$3,021
All Other Expenses$2,924--$2,924
Other Expenses$2,739--$2,739
Insurance$301--$301
Office Expenses$292--$292
Depreciation Depletion$35--$35
Advertising$13--$13
Total Functional Expenses$72,564$0$0$72,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sevier Valley Youth Refuge
EIN
84-2331215
Phone
4352155487
Address
160 S MAIN ST, RICHFIELD, UT 84701

Signing Officer

Name
Ryan Shaddix
Title
Director/secretary
Phone
4352155487
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Shaddix
Formed
2020
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Kotter Tax & Accounting
Address
195 SOUTH 100 WEST, RICHFIELD, UT 84701
Preparer
Benjamin Royer CPA
Phone
4358964470
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND DRUG FREE ENVIRONMENT FOR STUDENTS BETWEEN THE 6TH AND 12TH GRADES. OFFERING FREE TUTORING, A RECREATIONAL ENVIRONMENT, PEER MENTORING, A THRIFT STORE AND ACTIVITIES TO HELP STUDENTS LEARN.
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt013
IRS990/AllOtherContributionsAmt0154282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02924
IRS990/AllOtherExpensesGrp/TotalAmt02924
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROMISE BOOKKEEPING LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PROMISE BOOKKEEPING LLC
IRS990/BooksInCareOfDetail/PhoneNum04358935812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 W OGDEN DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0744 W OGDEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014059
IRS990/CashNonInterestBearingGrp/EOYAmt0699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0199748
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-571
IRS990/CYOtherExpensesAmt030047
IRS990/CYOtherRevenueAmt0-153830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72683
IRS990/CYSalariesCompEmpBnftPaidAmt042517
IRS990/CYTotalExpensesAmt072564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035
IRS990/DepreciationDepletionGrp/TotalAmt035
IRS990/Desc0THE THRIFT STORE PROVIDES GENTLY USED ITEMS FOR EXTREMELY AFFORDABLE PRICES. THE REFUGE PROVIDES A YEARLY BACK TO SCHOOL FREE SHOPPING EVENT, CHRISTMAS TOY DRIVE AND GIVEAWAY, AND WAS ABLE TO OFFER FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS TO THE VICTIMS OF THE VILLE 647 COMPLEX FIRE THAT IMPACTED OVER 50 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03642
IRS990/FeesForServicesLegalGrp/TotalAmt03642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN SHADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA SHADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN JUAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER CO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200200
IRS990/GrossSalesOfInventoryAmt041924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0301
IRS990/InsuranceGrp/TotalAmt0301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0571
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE AND DRUG FREE ENVIRONMENT FOR STUDENTS BETWEEN THE 6TH AND 12TH GRADES. OFFERING FREE TUTORING, A RECREATIONAL ENVIRONMENT, PEER MENTORING, A THRIFT STORE AND ACTIVITIES TO HELP STUDENTS LEARN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073382
IRS990/NetAssetsOrFundBalancesEOYAmt0699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-157824
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-157824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0139748
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS - GRANTS -
IRS990/OtherExpensesGrp/ProgramServicesAmt09909
IRS990/OtherExpensesGrp/ProgramServicesAmt15234
IRS990/OtherExpensesGrp/ProgramServicesAmt24958
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt09909
IRS990/OtherExpensesGrp/TotalAmt15234
IRS990/OtherExpensesGrp/TotalAmt24958
IRS990/OtherExpensesGrp/TotalAmt32739
IRS990/OtherLiabilitiesGrp/BOYAmt01283
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2006
IRS990/OtherRevenueTotalAmt03994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039496
IRS990/OtherSalariesAndWagesGrp/TotalAmt039496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03021
IRS990/PayrollTaxesGrp/TotalAmt03021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA SHADDIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGE OFFERS PEER MENTORING WITH OVER 60 YOUTH ENROLLED. THE WEEKLY PEER MENTORSHIP PROGRAM FOCUSES ON STUDENT SUCCESS, JOB, SKILLS AND GOOD CITIZENSHIP. THE REFUGE PROVIDES RECREATION EVERY FRIDAY OF THE YEAR, EXCEPT HOLIDAYS, FOR LOCAL YOUTH IN A DRUG FREE, SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016784
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REFUGE PROVIDES SCHOLARSHIPS, GRANTS AND BENEVOLENCE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050445
IRS990/PYOtherRevenueAmt0-191079
IRS990/PYRevenuesLessExpensesAmt0-6864
IRS990/PYSalariesCompEmpBnftPaidAmt064114
IRS990/PYTotalExpensesAmt0114559
IRS990/PYTotalRevenueAmt0107695
IRS990/ReconcilationRevenueExpnssAmt0-72683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0871950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871950
IRS990ScheduleA/TotalSupportAmt0871950
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139748
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074665
IRS990/TotalAssetsEOYAmt0699
IRS990/TotalAssetsGrp/BOYAmt074665
IRS990/TotalAssetsGrp/EOYAmt0699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154282
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072564
IRS990/TotalFunctionalExpensesGrp/TotalAmt072564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01283
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699
IRS990/TotalProgramServiceExpensesAmt072564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-154401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0475 N 300 W
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SHADDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04352155487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER VALLEY YOUTH REFUGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHADDIX
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0842331215
ReturnHeader/Filer/PhoneNum04352155487
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462540689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTTER TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 SOUTH 100 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358964470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ROYER CPA
ReturnHeader/ReturnTs02025-07-14T18:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.